Буряк, морква, цибуля, капуста, лимони, яблука

Valid:
Jan 2, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-04-001487-c-c1
Number:
11-П/19
Date of signature:
Jan 2, 2019, 12:04

Items list

Name Quantity Delivery period Place of delivery

Name:

Буряк, морква, цибуля, капуста, лимони, яблука

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

8,813 кілограм

Delivery period:

Dec 31, 2019, 00:00

Place of delivery:

Україна, 53300, Дніпропетровська область, м.Покров (Орджонікідзе ), заклади освіти згідно дислокації

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 4, 2019, 16:08
Electronic signature Jan 4, 2019, 16:08
Not indicated Jan 4, 2019, 16:08
Not indicated Mar 19, 2019, 08:22
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Внесен зміни до розділу 9
ID:
402242e3e89149c7a628940e829a0713
Date:
Jan 9, 2019, 15:23
Number of loaded document:
11-П/19
Date of signature:
Jan 2, 2019, 15:16
Document name Document type Date of publishing
Annexes to the contract Jan 9, 2019, 15:22
Electronic signature Jan 9, 2019, 15:23

Change №2

Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Внесено зміни до п 2.1
ID:
c0e2814f4c034b52a681a774c3969e06
Date:
Feb 13, 2019, 16:06
Number of loaded document:
11-П/19
Date of signature:
Feb 11, 2019, 16:06
Document name Document type Date of publishing
Annexes to the contract Feb 13, 2019, 16:06
Electronic signature Feb 13, 2019, 16:06

Change №3

Status:
Confirmed
Change cause:
Improvement of the quality of the subject of procurement provided that such improvement will not lead to an increase in the amount specified in the contract
Note:
Внесено зміни до п.2.1 та Специфікацію
ID:
4bf9f52583384d7b977a435c9653af42
Date:
Feb 20, 2019, 13:32
Number of loaded document:
11-П/19
Date of signature:
Feb 18, 2019, 13:29
Document name Document type Date of publishing
Annexes to the contract Feb 20, 2019, 13:32
Electronic signature Feb 20, 2019, 13:32

Change №4

Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Зміна ціни
ID:
ab32298625694e12b2542d1b5de67b09
Date:
Mar 6, 2019, 10:31
Number of loaded document:
11-П/19
Date of signature:
Mar 4, 2019, 10:32
Document name Document type Date of publishing
Electronic signature Mar 6, 2019, 10:31
Annexes to the contract Mar 6, 2019, 10:31

Change №5

Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Закриття договору
ID:
94215d68600d45cd832b82e680eabe92
Date:
Mar 13, 2019, 11:39
Number of loaded document:
11-П/19
Date of signature:
Mar 13, 2019, 11:35
Document name Document type Date of publishing
Electronic signature Mar 13, 2019, 11:39
Annexes to the contract Mar 13, 2019, 11:38
Main contact
Name:
Тетяна Василівна Цупіло
Phone:
+380566742805
E-mail:
Fax:
Information about supplier
Name:
Лісовий Олексій Григорович
EDRPOU code:
3174115033
Website:
Not indicated
Address:
Україна, 53300, Дніпропетровська область, м.Покров, вул.Кошового, 3
Information about customer
Name:
Управління освіти виконавчого комітету Покровської міської ради
EDRPOU code:
02142388
Website:
Not indicated
Address:
Україна, 53304, Дніпропетровська область, місто Покров, вул. Центральна. 7